<?php

return [
    'Purchase_code' => 'Purchase_code',
    'Purchase_time' => 'Purchase_time',
    'Customers_id' => 'customer',
    'Money' => 'Total receipts',
    'Write_off' => 'Write_off',
    'Discount' => 'Whole order discount',
    'Advance' => 'Advance',
    'Staff_member_id' => 'payee',
    'Remarks' => 'remarks',
    'Preparation_id' => 'Single maker',
    'Examine_id' => 'Reviewer',
    'Operation_id' => 'Operation_id',
    'Examine_time' => 'Examine_time',
    'Examine_status' => 'Examine_status',
    'Examine_status 0' => 'Examine_status 0',
    'Examine_status 1' => 'Examine_status 1',
    'Print_num' => 'Printing frequency',
    'Createtime' => 'Createtime',
    'Updatetime' => 'Updatetime',
    'Admin.username' => 'Admin.username',
    'Staffmember.name' => 'Staffmember.name',
    'Total outstanding debt' => 'Total outstanding debt',
    'Please choose' => 'Please choose',
    'Settlement account' => 'Settlement account',
    'Amount Collected ' => 'Amount Collected ',
    'Payment method' => 'Payment method',
    'Settlement number' => 'Settlement number',
    'total' => 'total',
    'Select source order' => 'Select source order',
    'Source Order Number' => 'Source Order Number',
    'Business category' => 'Business category',
    'Document date' => 'Document date',
    'Document amount' => 'Document amount',
    'Verified amount' => 'Verified amount',
    'Unrecognized amount' => 'Unrecognized amount',
    'The amount to be verified this time' => 'The amount to be verified this time',
    'Remarks Information' => 'Remarks Information',
    'This advance payment' => 'This advance payment',
    'Print' => 'Print',
    'Anti audit' => 'Anti audit',
    'to examine' => 'to examine',
    'payment method ' => 'payment method ',
    'Entry remarks' => 'Entry remarks',
    'add to' => 'add to',
    'Please select the data to be deleted' => 'Please select the data to be deleted',
    'Please select the data to be printed' => 'Please select the data to be printed',
    'Operation successful' => 'Operation successful',
    'edit' => 'edit',
    'Please select customer' => 'Please select customer',
    'determine' => 'determine',
    'cancel' => 'cancel',
    'Please fill in the document number' => 'Please fill in the document number',
    'Account information error' => 'Account information error',
    'Cannot select the same settlement account multiple times' => 'Cannot select the same settlement account multiple times',
    'Source order information query error' => 'Source order information query error',
    'Cannot select the same source order multiple times' => 'Cannot select the same source order multiple times',
    'Please fill in the account settlement information' => 'Please fill in the account settlement information',
    'The document number is already occupied' => 'The document number is already occupied',
    'Cannot edit approved data' => 'Cannot edit approved data',
    'Cannot delete audited data' => 'Cannot delete audited data',
    'System error' => 'System error',
    'Please select the data to be operated on' => 'Please select the data to be operated on',
    'Please select the data that needs to be reviewed' => 'Please select the data that needs to be reviewed',
    'The amount to be written off cannot be greater than the amount not yet written off' => 'The amount to be written off cannot be greater than the amount not yet written off',
    'The data review was successful' => 'The data review was successful',
    'operation failed' => 'operation failed',
    'Audit failed' => 'Audit failed',
    'Please select the data that needs to be de audited' => 'Please select the data that needs to be de audited',
    'The data has been successfully de audited' => 'The data has been successfully de audited',
    'Anti audit failed' => 'Anti audit failed'
];


